Civic Intelligence

Unknown Organization

EIN 20-2912171 • 501(c)3

Profile

To collect contributions in order to provide dance instruction and competitions to those that cannot afford to pay for them

13200 West Foxfire Drive85374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,233

Up $5,106 (+30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,233

Up $5,106 (+30%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$79,107

Down $38,170 (-33%) from 2012

Expenses

Down

$74,001

Down $33,314 (-31%) from 2012

Net Income

Down

$5,106

Down $4,856 (-49%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,127Net Assets 2012: $17,1272012Assets 2013: $22,233Net Assets 2013: $22,2332013

Highlighted filing

2013

Assets$22,233
Liabilities-
Net Assets$22,233
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $117,277Expenses 2012: $107,315Net Income 2012: $9,9622012Revenue 2013: $79,107Expenses 2013: $74,001Net Income 2013: $5,1062013

Highlighted filing

2013

Revenue$79,107
Expenses$74,001
Net Income$5,106
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,233
Liabilities
-
Net assets
$22,233
Revenue
$79,107
Expenses
$74,001
Net income
$5,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.17$1.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$79,107
Mission and Program Overview

Mission

To collect contributions in order to provide dance instruction and competitions to those that cannot afford to pay for them

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR THOSE THAT CANNOT AFFORD TO PARTICIPATE IN COMPETITIONS$61,956-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER ST CLAIR GIPSONPresident-$0--
STEPHANIE CEAVice President-$0--
Filing and Contact Details

Filer

EIN
20-2912171
Phone
6239750408

Signing Officer

Name
Summer St Clair Gipson
Title
Member
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
John S Metz CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $344”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1005

“Travel $3229”

Other Expenses.1

“SUPPLIES $4108”

Other Expenses.2

“Meals and entertainment $3375”

Other Expenses.3

“FINES AND PENALTIES $260”

Other Expenses.4

“Dues and subscriptions $209”

Other Expenses.5

“BANK FEES $192”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $810 Receivables-Officers, Directors, Etc. - Ending $810”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUMMER ST CLAIR GIPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06239750408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013200 W FOXFIRE DR STE 148
IRS990EZ/BooksInCareOfDetail/USAddress/City0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMER ST CLAIR GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE CEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0810
IRS990EZ/OtherExpensesTotalAmt012059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT CONTRIBUTIONS IN ORDER TO PROVIDE DANCE INSTRUCTION AND COMPETITIONS TO THOSE THAT CANNOT AFFORD TO PAY FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR THOSE THAT CANNOT AFFORD TO PARTICIPATE IN COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074001
IRS990EZ/TotalProgramServiceExpensesAmt061956
IRS990EZ/TotalRevenueAmt079107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300658
IRS990ScheduleA/TotalSupportAmt0300658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINES AND PENALTIES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $810 Receivables-Officers, Directors, Etc. - Ending $810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER ST CLAIR GIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESTIGE DANCE ACADEMY TROUPE LLC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0202912171
ReturnHeader/Filer/PhoneNum06239750408
ReturnHeader/Filer/USAddress/AddressLine1013200 WEST FOXFIRE DRIVE
ReturnHeader/Filer/USAddress/City0SURPRISE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Metz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109201 N 25th Avenue Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029446353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Metz CPA
ReturnHeader/ReturnTs02014-08-29T14:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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